Muster Roll No. : 1724	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 0518003002/2022-2023/32966/AS    Sanction Date : 23/02/2023
Work Code : 0518003002/IC/20467167	Work Name : KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)

Measurement Book Detail

MB NO.  20467167        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL012015 Credited 27/05/2023   2 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL012015 Credited 27/05/2023   3 ANITA DEVI(Self) BH-18-003-002-02051300/4251 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012015 Credited 27/05/2023   4 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL012015 Credited 27/05/2023   5 KIRAN DEVI(Self) BH-18-003-002-02051300/4246 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012015 Credited 27/05/2023   6 Kusheshwar paswan(Self) BH-18-003-002-02051300/386 SC खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL012015 Credited 27/05/2023   7 MANJU DEVI(Self) BH-18-003-002-02051300/4024 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL012015 Credited 27/05/2023   8 ANJU DEVI(Self) BH-18-003-002-02051300/4176 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL012015 Credited 27/05/2023   9 MINU DEVI(Self) BH-18-003-002-02051300/4180 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012015 Credited 27/05/2023   10 KAVITA DEVI(Self) BH-18-003-002-02051300/4015 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL012015 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130